Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$262,741
Down $20,989 (-7.4%) from 2013
Net Assets
Down$160,891
Down $10,058 (-5.9%) from 2013
Liabilities
Down$101,850
Down $10,931 (-9.7%) from 2013
Revenue
Down$614,614
Down $42,902 (-6.5%) from 2013
Expenses
Down$624,672
Down $22,956 (-3.5%) from 2013
Net Income
Down-$10,058
Down $19,946 (-202%) from 2013
To provide quality english horseback riding instruction and equine assisted activities to children and adults and to enhance awareness and appreciation of horses in a metropolitan setting
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $195,063 | $180,440 | ▼ $14,623 |
| Land, Buildings, and Equipment, Net | $64,892 | $47,955 | ▼ $16,937 |
| Accounts Receivable | $6,281 | $16,744 | ▲ $10,463 |
| Total Assets | $283,730 | $262,741 | ▼ $20,989 |
| Other Assets Total | $17,494 | $17,602 | ▲ $108 |
| Liabilities | |||
| Deferred Revenue | $57,811 | $54,960 | ▼ $2,851 |
| Unsecured Notes Loans Payable | $25,775 | $20,047 | ▼ $5,728 |
| Other Liabilities | $23,913 | $18,984 | ▼ $4,929 |
| Accounts Payable and Accrued Expenses | $5,282 | $7,859 | ▲ $2,577 |
| Total Liabilities | $112,781 | $101,850 | ▼ $10,931 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $170,949 | $160,891 | ▼ $10,058 |
| Total Net Assets Fund Balance | $170,949 | $160,891 | ▼ $10,058 |
| Total Liabilities and Net Assets / Fund Balance | $283,730 | $262,741 | ▼ $20,989 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Margaret Mcelhany | President | FT | $42,454 | $42,454 |
| Martha Costello | Trustee | FT | $36,907 | $36,907 |
| Elizabeth Kahl | Trustee | - | $259 | $259 |
| Michele Vonk | Trustee | - | $60 | $60 |
| Name | Title |
|---|---|
| John Toth | Chairman |
| Ron Hongosh | Vice Chairma |
| Anne Demanelis | Trustee |
| David Walker | Trustee |
| Hon Michael H Corrigan | Trustee |
| Jane Kenney | Trustee |
| Janna Dresing | Trustee |
| Maria Boyer | Trustee |
| Michael Wilt | Trustee |
| Patricia Thomas | Trustee |
| Stewart Petrick | Trustee |
| Susan Horst | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $338,987 |
| Other Expenses | $285,685 |
| Total Fundraising Expense | $8,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $207,839 | - | - | $207,839 |
| Current Officers, Directors, Trustees, and Key Employees | $52,085 | $21,227 | $6,368 | $79,680 |
| Fees for Services Other | $36,050 | $2,733 | - | $38,783 |
| Insurance | $30,136 | $1,924 | - | $32,060 |
| Payroll Taxes | $24,506 | $2,883 | $1,441 | $28,830 |
| Occupancy | $20,917 | $2,324 | - | $23,241 |
| Other Employee Benefits | $20,374 | $1,585 | $679 | $22,638 |
| Depreciation Depletion | $17,938 | - | - | $17,938 |
| Fees for Services Accounting | - | $1,505 | - | $1,505 |
| Other Expenses | $792 | $11,022 | $300 | $1,092 |
| All Other Expenses | $340 | - | - | $340 |
| Advertising | $275 | - | - | $275 |
| Total Functional Expenses | $570,681 | $45,203 | $8,788 | $624,672 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $18,549 |
| Sales Tax Payable | $435 |
“Treasurer reviews the completed 990 from the accountant prior to signing and filing with the irs.”
“All officers, director, trustees and key employees are annually required read and acknowledge with a signed form the organization's policy with regards to conflicts of interest.”
“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”
“The budget committee discusses and makes recommendations with regards to salary and wages of employees, trustees and the president. The budget is presented to the board of directors and voted upon.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5282 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7859 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6281 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16744 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 275 |
| IRS990/AllOtherContributionsAmt | 0 | 71244 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 340 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARGARET MCELHANY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2162682525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19901 PURITAS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44135 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 195063 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 180440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6368 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21227 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52085 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79680 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 71244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14 |
| IRS990/CYOtherExpensesAmt | 0 | 285685 |
| IRS990/CYOtherRevenueAmt | 0 | 593 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 542763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10058 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 338987 |
| IRS990/CYTotalExpensesAmt | 0 | 624672 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8788 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 614614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57811 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17938 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17938 |
| IRS990/Desc | 0 | THE ORGANIZATION IS INCORPORATED IN THE STATE OF OHIO AS A NOT FOR PROFIT ORGANIZATION. IT PROVIDES QUALITY ENGLISH HORSEBANK INSTRUCTION TO PHYSICALLY AND MENTALLY CHALLENGED AS WELL AS ABLE BODIED CHILDREN AND ADULTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 50 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 570681 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2733 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36050 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTHA COSTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH KAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE VONK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARIA BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNE DEMANELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANE KENNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICIA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HON MICHAEL H CORRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANNA DRESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEWART PETRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WILT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARGARET MCELHANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RON HONGOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUSAN HORST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 259 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 60 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 42454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614614 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1924 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32060 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 227778 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 64892 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 275733 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE QUALITY ENGLISH HORSEBACK RIDING INSTRUCTION AND EQUINE ASSISTED ACTIVITIES TO CHILDREN AND ADULTS AND TO ENHANCE AWARENESS AND APPRECIATION OF HORSES IN A METROPOLITAN SETTING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 170949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 160891 |
| IRS990/NoncashContributionsAmt | 0 | 617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20917 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 17494 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17602 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1585 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22638 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIP/BARN MAINT. |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20141 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 792 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20141 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1092 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23913 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18984 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | VENDING MACHINES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALE OF MISC TACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 226 |
| IRS990/OtherRevenueTotalAmt | 0 | 593 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 207839 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207839 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1441 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2883 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24506 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28830 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARGARET MCELHANY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LESSONS AND TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOARD AND CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SHOWS AND PONY RIDES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THEREPUDIC RIDING PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 192941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 83112 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 31350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 235360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 192941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 83112 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 31350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16 |
| IRS990/PYOtherExpensesAmt | 0 | 288915 |
| IRS990/PYOtherRevenueAmt | 0 | 826 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 571550 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9888 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358713 |
| IRS990/PYTotalExpensesAmt | 0 | 647628 |
| IRS990/PYTotalRevenueAmt | 0 | 657516 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10058 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | VENDING MACHINES, SALE OF MISC TACK, 2,739 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 71244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48597 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345021 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 180 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 543370 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 670 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2739 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345021 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 71244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 347940 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16602 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RR METROPARKS TRP FUND ACCT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | WOKER'S COMP DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CHARTER ONE RESTIRCITED FUNDS AND SC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18549 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 435 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 17602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18984 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER REVIEWS THE COMPLETED 990 FROM THE ACCOUNTANT PRIOR TO SIGNING AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OFFICERS, DIRECTOR, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED READ AND ACKNOWLEDGE WITH A SIGNED FORM THE ORGANIZATION'S POLICY WITH REGARDS TO CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BUDGET COMMITTEE DISCUSSES AND MAKES RECOMMENDATIONS WITH REGARDS TO SALARY AND WAGES OF EMPLOYEES, TRUSTEES AND THE PRESIDENT. THE BUDGET IS PRESENTED TO THE BOARD OF DIRECTORS AND VOTED UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 283730 |
| IRS990/TotalAssetsEOYAmt | 0 | 262741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 283730 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 262741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 71244 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8788 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45203 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.